Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$25,268
No earlier filing loaded for comparison.
Net Assets
$19,040
No earlier filing loaded for comparison.
Liabilities
$6,228
No earlier filing loaded for comparison.
Revenue
$174,278
No earlier filing loaded for comparison.
Expenses
$186,698
No earlier filing loaded for comparison.
Net Income
-$12,420
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MARTI BUSCAGLIA |
| CompensationExplanation/Compensation/PersonName | 1 | CRAIG FIELDS |
| CompensationExplanation/Compensation/PersonName | 2 | ANGELICA FRYBERGER |
| CompensationExplanation/Compensation/PersonName | 3 | ROBERT FRYBERGER |
| CompensationExplanation/Compensation/PersonName | 4 | KAY GOWER |
| CompensationExplanation/Compensation/PersonName | 5 | JIM HEFFERNAN |
| CompensationExplanation/Compensation/PersonName | 6 | ROBERT LACOSSE |
| CompensationExplanation/Compensation/PersonName | 7 | REV DAVID MESNER |
| CompensationExplanation/Compensation/PersonName | 8 | PAM MOORE |
| CompensationExplanation/Compensation/PersonName | 9 | EDWARD JACOBSON |
| CompensationExplanation/Compensation/PersonName | 10 | KATHLEEN DWAN |
| CompensationExplanation/Compensation/PersonName | 11 | RONDI ERICKSON |
| CompensationExplanation/Compensation/PersonName | 12 | HELENA JACKSON |
| CompensationExplanation/Compensation/PersonName | 13 | MARKAND THAKAR |
| CompensationExplanation/Compensation/PersonName | 14 | JEANNE VECCHI |
| CompensationExplanation/Compensation/PersonName | 15 | MARY JO JESS |
| CompensationExplanation/Compensation/PersonName | 16 | KATHRYN JENSEN |
| CompensationExplanation/Compensation/PersonName | 17 | NINA VANGELDER |
| CompensationExplanation/Compensation/PersonName | 18 | SARA SKELTON |
| CompensationExplanation/Compensation/PersonName | 19 | MELANIE WESTON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 34010 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19131 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 124105 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12420 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 12198 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 174278 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 52 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 31460 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 31460 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19040 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3734 NORTH RIDGE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4533 BRYANT AVE S |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1727 LAKEVIEW DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1727 LAKEVIEW DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 414 RUSTWOOD LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 4773 KEENE CREEK COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2200 LONDON RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1325 N 45TH AVE E |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 9 KILNER BAY DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 222 E SUPERIOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 222 E SUPERIOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 222 E SUPERIOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 222 E SUPERIOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | 222 E SUPERIOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | 222 E SUPERIOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | 222 E SUPERIOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 16 | 222 E SUPERIOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 17 | 222 E SUPERIOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 18 | 222 E SUPERIOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 19 | 222 E SUPERIOR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | SUITE 320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | SUITE 320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | SUITE 320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | SUITE 320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | SUITE 320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 5 | SUITE 320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 6 | SUITE 320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 7 | SUITE 320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 8 | SUITE 320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 9 | SUITE 320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 10 | SUITE 320 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MINNEAPOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HERMANTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | SUPERIOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 15 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 16 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 17 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 18 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 19 | DULUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 15 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 16 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 17 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 18 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 19 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 55804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 55419 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 55803 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 55803 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 55804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 55811 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 55812 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 55804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 54880 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 55802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 55802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 55802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 55802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 55802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 55802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 15 | 55802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 16 | 55802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 17 | 55802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 18 | 55802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 19 | 55802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 18 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 19 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARTI BUSCAGLIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CRAIG FIELDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANGELICA FRYBERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT FRYBERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KAY GOWER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JIM HEFFERNAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ROBERT LACOSSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | REV DAVID MESNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | PAM MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | EDWARD JACOBSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KATHLEEN DWAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | RONDI ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | HELENA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | MARKAND THAKAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | JEANNE VECCHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | MARY JO JESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | KATHRYN JENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | NINA VANGELDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | SARA SKELTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | MELANIE WESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | COLLEGIATE L |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | HONORARY TRU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | HONORARY TRU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | HONORARY TRU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | HONORARY TRU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | HONORARY TRU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | REGIONAL LIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | REGIONAL LIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | REGIONAL LIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | REGIONAL LIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | REGIONAL LIA |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10020 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6137 |
| IRS990EZ/OtherExpensesTotal | 0 | 154066 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORTING FULLY-STAGED OPERA PRODUCTIONS, MUSICAL THEATRE, OPERA-IN- |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1183 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORTING FULLY-STAGED OPERA PRODUCTIONS, MUSICAL THEATRE, OPERA-IN- CONCERT, AND OTHER MUSICAL EVENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 186698 |
| IRS990EZ/ProgramServiceRevenue | 0 | 50121 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19251 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12570 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6228 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 222 E SUPERIOR ST SUITE 320 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DULUTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55802 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CRAIG FIELDS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2187288949 |
| IRS990EZ/TotalAssets/BOY | 0 | 44030 |
| IRS990EZ/TotalAssets/EOY | 0 | 25268 |
| IRS990EZ/TotalExpenses | 0 | 186698 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 186698 |
| IRS990EZ/TotalRevenue | 0 | 174278 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 124105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 93311 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 82895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 89147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 102724 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 492182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 50173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 56554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 42077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 76718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 90015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 315537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 746 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 8156 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 6652 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14808 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 807719 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 174278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 149865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 124972 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 165865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 192739 |
| IRS990ScheduleA/Total509/Total | 0 | 807719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 174278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 149900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 133130 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 172554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 193411 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 823273 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES MARKETING 11,012 OFFICE EXPENSE 3,313 TRAVEL 7,973 INTEREST EXPENSE 264 PRODUCTION EXPENSES 69,471 PRODUCTION PERSONNEL FEES 21,781 PRODUCTION HOUSING 4,119 SEASON PRODUCTION EXPENSE 22,405 CHARITABLE REG. FEE 25 BANK CHARGES 981 INSURANCE 931 MISCELLANEOUS 832 SET STORAGE 2,053 EDUCATION PROGRAMS 4,970 CONTRACT LABOR 1,553 NON-INVESTMENT DEPRECIATION 2,383 TOTAL 154,066 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 2,880 1,380 PRODUCTION SETS 16,684 16,684 LESS ACCUMULATED DEPRECIATION 9,544 11,927 TOTAL 10,020 6,137 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 106 0 LOAN FROM ZEPPA FOUNDATION 12,464 6,228 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202525282 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DULUTH FESTIVAL OPERA |
| ReturnHeader/Filer/NameControl | 0 | DULU |
| ReturnHeader/Filer/Phone | 0 | 2187288949 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 222 E SUPERIOR ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 320 |
| ReturnHeader/Filer/USAddress/City | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55802 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | ROBERT FRYBERGER |
| ReturnHeader/Officer/Phone | 0 | 2187288949 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ESTERBROOKS SCOTT SIGNORELLI ETAL LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 302 W SUPERIOR ST STE200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DULUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55802 |
| ReturnHeader/Preparer/Name | 0 | MARK C BALL |
| ReturnHeader/Preparer/Phone | 0 | 2187276846 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-21T15:15:09-05:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.68 | $0.87 | $0.19 | |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.25 | $0.06 | $0.19 | $1.74 | $1.87 | $0.12 |